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SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2021
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Cash Flow Information | The following table presents certain supplemental cash flow information (in thousands):
|  | Nine Months Ended September 30,
|  | 2021 |  | 2020
Cash paid during the year for: |  |  |  |
Interest, net of interest capitalized |  | $ | (14,451) |  |  | $ | (14,756) |
Income taxes paid |  | $ | 152,843 |  |  | $ | 49,103 |
Non-cash operating activities: |  |  |  |
Real estate acquired through notes payable |  | $ | 2,199 |  |  | $ | 8,664 |

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